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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Bahadurpur Da
Type Of Transaction
Expenditures
Activity Code
88118009
Scheme Name
XV Finance Commission
Voucher Date
15/12/2023
Voucher No
XVFC/2023-24/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,816
Particulars
NALI NIRMAN PURE IBRAHIM ME NOOR MOHAMMAD KE GHAR KE PICHE SE PAKKI SADAK TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100015264
VISHAL SO JAGPAL
6,750
PFMS
Account Type:Bank
Account No.:
18780100015264
ALOK KUMAR
1,623
PFMS
Account Type:Bank
Account No.:
18780100015264
JAGESAR SO SHRINATH
3,195
PFMS
Account Type:Bank
Account No.:
18780100015264
SANOJ SO MEDHAI
3,408
PFMS
Account Type:Bank
Account No.:
18780100015264
MOTILAL SO RAM ADHAR
3,408
PFMS
Account Type:Bank
Account No.:
18780100015264
MATA PRASAD
64,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 11:52:57 AM.
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